1452735389 0819679460 C2S92908 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD5 UTTAM LAYOUT 381227 215 15 LT1 211 1 0 2378 40 1 0 3 1 0 1 0 0 290 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111420738 0 0 0 0 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD5 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2583811 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452735390 2740931837 C2S95958 SHASHIKALA N W/O K C KUMAR3 GEDDALAHALLI BADAVANE 381227 29 15 LT1 211 1 0 2800 43 1 0 3 1 35 0 0 0 260 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111111707358 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR3 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2904206 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452735391 4556809000 C2S81897 RAJESHWARI W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 381227 170 15 LT1 211 1 0 2840 40 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116206827 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452735392 1229711087 C2S89406 C.R.PARAMESHWARAIAH S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT2 381227 24 15 LT1 211 1 0 5437 58 1 0 3 1 54 0 0 0 240 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111402267 0 0 0 1 0 0 0 0 0 0 C.R.PARAMESHWARAIAH,S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2202813 1 0 0 0 0 0 61.1700 67 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452735395 1189469250 C2S105455 T H ANITHA W/O D V MANJUNATHA 6TH CROSS RAILWAY LAYOUT GEDDALAHALLI MAIN ROAD TUMKUR 381227 85 15 LT1 211 2 0 4965 193 1 0 3 0.8900 0 0 0 0 1830 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 68278304 0 0 0 2 0 0 0 0 0 0 T H ANITHA,W/O D V MANJUNATHA 6TH CROSS RAILWAY LAYOUT GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452735396 3859628928 C2S107542 ABHILASH T N S/O NARAYANA T H 8TH MAIN,1ST CROSS,GANGA STREET,KEB LAYOUT,SAPTAGIRI BADAVANE 381227 0 15 LT1 211 5 0 2155 324 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 7840996 0 0 0 4 0 0 0 0 0 0 ABHILASH T N,S/O NARAYANA T H 8TH MAIN,1ST CROSS,GANGA STREET,KEB LAYOUT,SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8560 2 1452735397 1917652482 C2S93383 VIJAY KUMAR G R S/O LATE G C REVANA SIDDAPPA G S S BHAVANA ROAD 381227 61 15 LT1 211 2 0 9061 91 1 0 3 1 -8 0 0 0 860 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111380810 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR G R,S/O LATE G C REVANA SIDDAPPA G S S BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2371498 1 0 0 0 0 0 91.6700 101 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1452735398 0621708356 C2S95960 SHASHIKALA N W/O K C KUMAR1 GEDDALAHALLI BADAVANE 381227 31 15 LT1 211 1 0 2799 55 1 0 3 1 0 1 0 0 220 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111707360 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR1 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2904208 1 0 0 0 0 0 5.0800 15 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452735399 1311867256 C2S104841 T N NARAYANA SWAMY BUDDAVIHARA ROAD,6 GULAHARIVE, 381227 246 15 LT1 211 1 0 577 43 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 68249168 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,6 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 68249168 1 0 0 0 0 0 53 58 2024-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452735401 0627220141 C2S107638 SHANTHAMMA W/O RAJANNA1 GULIRIVE MAIN ROAD,GEDDALAHALLI BUDDA TEMPLE BUS STOP 381227 0 15 LT1 211 2 0 184 46 1 0 3 0.9800 -6 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 69977784 0 0 0 5 0 0 0 0 0 0 SHANTHAMMA,W/O RAJANNA1 GULIRIVE MAIN ROAD,GEDDALAHALLI BUDDA TEMPLE BUS STOP 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1452735402 6083211285 C2S88773 K R NAGADHUSHAN S\O LT RANGAPPA GEDDALAHALLI LAY OUT 381227 79 15 LT1 211 1 0 981 8 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111347682 0 0 0 1 0 0 0 0 0 0 K R NAGADHUSHAN,S\O LT RANGAPPA GEDDALAHALLI LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2124275 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735405 1324247996 C2S98144 BHRAMARA T P W/O SHRIKANTAPPA S "PUSHKARA" 3RD CROSS 1ST MAIN GANGA ROAD BIHIND GSS BHAVANA SAPTHAGIRI EXTN ... 381227 187 15 LT1 211 2 0 5899 85 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 BC3111927 0 0 0 1 0 0 0 0 0 0 BHRAMARA T P,W/O SHRIKANTAPPA S "PUSHKARA" 3RD CROSS 1ST MAIN GANGA ROAD BIHIND GSS BHAVANA SAPTHAGIRI EXTN ... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452735406 1333268014 C2S96971 SUBBARAMA HOLLA V R S/O V S R HOLLA HOUSE NO 98 1ST CROSS 381227 186 15 LT1 211 3 0 6745 319 1 0 3 1 0 5.9800 0 0 360 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111111936452 0 0 0 2 0 0 0 0 0 0 SUBBARAMA HOLLA V R,S/O V S R HOLLA HOUSE NO 98 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1452735407 2297808833 C2S102438 NAGENDRA S/O PATAPPA MARUTHI NILAYA 381227 238 15 LT1 211 1 0 589 52 1 0 3 1 0 0 0 0 410 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.410 (ignore if paid) 0 0 1E1660759430 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O PATAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452735408 2531439810 C2S81947 RENUKAIAH.R S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD TUMKUR 381227 83 15 LT1 211 1 0 12351 145 1 0 3 1 0 1.0300 0 0 1110 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111374047 0 0 0 1 0 0 0 0 0 0 RENUKAIAH.R,S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735409 4665841627 C2S104241 SUSHMA H D/O HEMANAIK3 NEAR SHESHADRIPURAM SCHOOL 381227 11 15 LT1 211 1 0 518 13 1 0 3 0.7700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67469674 0 0 0 0 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK3 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 67469674 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452735410 5155454831 C2S93687 ESHWAR M S/O LATE M MUDLIGOWDA GULABI, 9TH MAIN ROAD 381227 17 15 LT1 211 2 0 9675 165 1 0 3 1 0 0 0 0 480 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111405145 0 0 0 2 0 0 0 0 0 0 ESHWAR M,S/O LATE M MUDLIGOWDA GULABI, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1452735411 3751688650 C2SA24828 S.RAMAKRISHNA NAIK S/O SOMANAIK GEDDALAHALLI ROAD 381227 120 15 LT1 211 2 0 9034 76 1 0 3 1 54 0 0 0 720 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116203649 0 0 0 2 0 0 0 0 0 0 S.RAMAKRISHNA NAIK,S/O SOMANAIK GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1452735412 2425707243 C2S88011 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD2 SAPTHAGIRI EXTN TUMKURU 381227 99 15 LT1 211 1 0 8364 62 1 0 3 1 -161 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111360515 0 0 0 1 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD2 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2185683 1 0 0 0 0 0 92.3300 102 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735413 7401154100 C2S93419 K V SULOCHANA W/O SHANKARALINGAIAH K S G S S BHAVANA ROAD 381227 136 15 LT1 211 1 0 2766 0 1 0 28 1 1 0 0 0 300 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111194377 0 0 0 0 0 0 0 0 0 0 K V SULOCHANA,W/O SHANKARALINGAIAH K S G S S BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452735414 3128490314 C2S81948 RENUKAIAH.R S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD SAPTHAGIRI BADAVANE TUMKUR 381227 84 15 LT1 211 1 0 7625 39 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111430236 0 0 0 0 0 0 0 0 0 0 RENUKAIAH.R,S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD SAPTHAGIRI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452735415 5475322910 C2S100824 CHIKKEERAPPA L S/O LATE LAKSHMANAPPA SAGARA LAYOUT 381227 199 15 LT1 211 2 0 1890 47 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 2022-03-22 111116632083 0 0 0 0 0 0 0 0 0 0 CHIKKEERAPPA L,S/O LATE LAKSHMANAPPA SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452735416 1088844283 C2S102624 M D PARVATHI W/O M D NARASIMHAMURTHY2 7TH MAIN RAILWAY EXTN 381227 95 15 LT1 211 1 0 4186 116 1 0 3 0.8000 350 1.7700 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67403913 0 0 0 0 0 0 0 0 0 0 M D PARVATHI,W/O M D NARASIMHAMURTHY2 7TH MAIN RAILWAY EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452735417 0799754000 TREH840 SRIRAMAKRISHNA GEDDALA HALLY TUMKUR 381227 167 15 LT1 211 1 0 16030 22 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116199303 0 0 0 1 0 0 0 0 0 0 SRIRAMAKRISHNA,GEDDALA HALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735419 6258495647 C2S102168 SOWBHAGYAMMA W/O LATE T P VENUGOPAL1 1ST CROSS SAGARA LAYOUT 381227 180 15 LT1 211 2 0 539 11 1 0 3 0 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 BC3502922 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL1 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3502922 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452735420 1088454196 C2S91954 P.SHUBHA D/O PRAKASH GUPTA OPP GSS BHAVANA SAGAR LAYOUT2 SAPTHAGIRI EXTENSTION TUMKUR 381227 198 15 LT1 211 1 0 1564 6 1 0 3 0.9600 188 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 BC2186834 0 0 0 1 0 0 0 0 0 0 P.SHUBHA,D/O PRAKASH GUPTA OPP GSS BHAVANA SAGAR LAYOUT2 SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2186834 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452735421 9632856060 C2S99276 H C ARUNAMMA W/O VENKATA REDDY2 NEAR SHESHADRI PURAM EDCATION 381227 124 15 LT1 211 1 0 877 17 1 0 3 1 0 1.2400 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111114346152 0 0 0 0 0 0 0 0 0 0 H C ARUNAMMA,W/O VENKATA REDDY2 NEAR SHESHADRI PURAM EDCATION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3167910 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452735422 1654728840 C2S89405 C.R.PARAMESHWARAIAH S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT1 381227 23 15 LT1 211 1 0 16030 176 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111403856 0 0 0 2 0 0 0 0 0 0 C.R.PARAMESHWARAIAH,S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2202812 1 0 0 0 0 0 139.4200 153 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452735423 9640380735 C2SA26500 N.CHANDRASHEKAR S/O B.NANJAPPA NEAR DAYASPARSHA HOSPITAL SAPTHAGIRI EXTN GEDDALAHALLI MAIN ROAD TUMKURU 381227 37 15 LT1 211 2 0 21611 93 1 0 3 1 0 0 0 0 2290 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111342461 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKAR,S/O B.NANJAPPA NEAR DAYASPARSHA HOSPITAL SAPTHAGIRI EXTN GEDDALAHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452735426 1679828440 C2SA25847 ADEEB MANAYIL CHERIYAPURAYIL BIN ABDUL REHAMAN,2ND CROSS,SAPTAGIRI EXTN, GEDDALAHALLI, TUMKURU 381227 185 15 LT1 211 3 0 12662 179 1 0 3 1 0 0 0 0 1810 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100005473102 0 0 0 1 0 0 0 0 0 0 ADEEB MANAYIL CHERIYAPURAYIL,BIN ABDUL REHAMAN,2ND CROSS,SAPTAGIRI EXTN, GEDDALAHALLI, TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735427 0432667958 C2SA25171 G.N.MOHANKUMAR S/O LATE.G.L.NARASIMHA MURTHY GEDDALAHALLI TUMKUR 381227 114 15 LT1 211 2 0 8578 45 1 0 3 1 2 2.8300 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111385269 0 0 0 2 0 0 0 0 0 0 G.N.MOHANKUMAR,S/O LATE.G.L.NARASIMHA MURTHY GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452735428 0638754000 TRL16247 VADAVATHI W/O JAGADESH GEDDALAHALLI_RD_19 T.C.100 KVA TC 381227 75 15 LT1 211 1 0 314 57 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 2015-06-01 1E8480669181 0 0 0 0 0 0 0 0 0 0 VADAVATHI,W/O JAGADESH GEDDALAHALLI_RD_19 T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0220 2 1452735430 7034622463 C2SA24692 T.N PARSHWANATH S/O LATE V.B NEMANNA WARD NO:30 381227 118 15 LT1 211 2 0 17600 151 1 0 3 1 0 0 0 0 420 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2015-04-27 111116181690 0 0 0 1 0 0 0 0 0 0 T.N PARSHWANATH,S/O LATE V.B NEMANNA WARD NO:30 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735431 8208130079 C2S107872 T N NANDINI W/O B S ARUN 8TH MAIN,SAPTAGIRI EXTN,GARENARASAIAHNA KATEE,NEAR SHESHADRIPURAM SCHOOL 381227 0 15 LT1 211 2 0 537 83 1 0 3 0.8300 -14 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 69979759 0 0 0 1 0 0 0 0 0 0 T N NANDINI,W/O B S ARUN 8TH MAIN,SAPTAGIRI EXTN,GARENARASAIAHNA KATEE,NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452735432 8400854000 TRL15243 SIDDAESWARA S/O CHIKKA KARIYAPPA GOWDARA SADANA PAKKA _RD_19 63.KVA 381227 176 15 LT1 211 1 0 22947 51 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116195098 0 0 0 0 0 0 0 0 0 0 SIDDAESWARA,S/O CHIKKA KARIYAPPA GOWDARA SADANA PAKKA _RD_19 63.KVA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452735433 4083139000 C2S83381 T R NANDA KUMARI D/O T.M.RENUKAPPA " SAI JAYANI " KEB COLONY GEDDALAHALLY MAIN ROAD TUMKUR 381227 228 15 LT1 211 1 0 13818 45 1 0 3 1 -81 0 0 0 850 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112915044D 0 0 0 0 0 0 0 0 0 0 T R NANDA KUMARI,D/O T.M.RENUKAPPA " SAI JAYANI " KEB COLONY GEDDALAHALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452735434 0552884641 C2S92435 NAVEENA T N BIN JAYAMMA #96 SAGAR DEVELOPERS BEHIND GSS BHAVANA SAPTAGIRI EXTN TUMKUR. 381227 191 15 LT1 211 3 0 9823 146 1 0 3 1 0 0 0 0 530 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100006289388 0 0 0 2 0 0 0 0 0 0 NAVEENA T N,BIN JAYAMMA #96 SAGAR DEVELOPERS BEHIND GSS BHAVANA SAPTAGIRI EXTN TUMKUR. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452735435 8525337856 C2S104836 T N NARAYANA SWAMY BUDDAVIHARA ROAD,5 GULAHARIVE, 381227 241 15 LT1 211 1 0 1103 103 1 0 3 0.9300 -670 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 68249163 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,5 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 68249163 1 0 0 0 0 0 53 58 2024-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452735436 0554854000 C2SA22826 KN.GURULINGAIAH S/O NANJUNDAPPA GSS BHAVAN ROAD, SAPTAGIRI EXTN 381227 54 15 LT1 211 2 0 13692 95 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 2010-12-24 111116179675 0 0 0 1 0 0 0 0 0 0 KN.GURULINGAIAH,S/O NANJUNDAPPA GSS BHAVAN ROAD, SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452735437 8539439111 C2SA24789 SRIDEVI W/O ANANTHAPADMANABA GEDDALAHALLI ROAD TUMKUR 381227 119 15 LT1 211 2 0 17575 135 1 0 3 1 -18 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 2020-12-11 111115941613D 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O ANANTHAPADMANABA GEDDALAHALLI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452735438 9538754000 TRL16246A M.R.VEDAVATHI W/O M.JAGADEESHAIAH GEDDALAHALLI_RD_19 T.C.100 KVA TC 381227 74 15 LT1 211 0.2400 0 208 40 1 0 3 1 -222 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E7980002770 0 0 0 0 0 0 0 0 0 0 M.R.VEDAVATHI,W/O M.JAGADEESHAIAH GEDDALAHALLI_RD_19 T.C.100 KVA TC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452735440 8559106581 C2SA26198 UMESH H.G. S/O GANGADHARAIAH C.H, 5TH MAIN ROAD,G.S SAPTHAGIRI EXTN,JAYANAGARA SOUTH, TUMKURU 381227 152 15 LT1 211 2 0 8761 73 1 0 3 1 -259 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111413032 0 0 0 1 0 0 0 0 0 0 UMESH H.G.,S/O GANGADHARAIAH C.H, 5TH MAIN ROAD,G.S SAPTHAGIRI EXTN,JAYANAGARA SOUTH, TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2230584 1 0 0 0 0 0 79 87 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452735442 8882602058 C2S103926 SWAMY B C S/O CHANDRAPPA GEDDALAHALLI MAIN ROAD 381227 224 15 LT1 211 4 0 5068 183 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 7829486 0 0 0 3 0 0 0 0 0 0 SWAMY B C,S/O CHANDRAPPA GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452735444 7839297880 C2S99572 PRABHU S/O LT SANNA LINGAIAH GEDDALAHALLI BADAVANE 381227 125 15 LT1 211 2 0 1688 29 1 0 3 1 -331 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 111114837486 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O LT SANNA LINGAIAH GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3249656 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452735445 0157059275 C2S95961 SHASHIKALA N W/O K C KUMAR2 GEDDALAHALLI BADAVANE 381227 32 15 LT1 211 1 0 3610 34 1 0 3 1 2 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111111707361 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR2 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735446 1070395147 C2S93341 M ANAND S/O MARIYANNA P NO 122 381227 38 15 LT1 211 2 0 10611 146 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2019-06-07 111111362193 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MARIYANNA P NO 122 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD0896285 1 0 0 0 0 0 142.2500 156 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452735448 9447854000 C2SA23284 A.MALINI W/O K.S.ESHWARAPPA BEHIND G.S.S.BHAVANA 381227 168 15 LT1 211 2 0 6982 185 1 0 3 1 0 1.9200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116181746 0 0 0 1 0 0 0 0 0 0 A.MALINI,W/O K.S.ESHWARAPPA BEHIND G.S.S.BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452735449 8938060481 C2S88863 SUMATHI W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD NEAR SHESHADRIPURAM COLLAGE TUMKURU 381227 33 15 LT1 211 1 0 1746 29 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111417846 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD NEAR SHESHADRIPURAM COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2144778 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735450 3500499450 C2S103925 SWAMY B C S/O CHANDRAPPA1 GEDDALAHALLI MAIN ROAD 381227 223 15 LT1 211 2 0 2495 58 1 0 3 0.8100 0 0 0 0 450 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67470666 0 0 0 1 0 0 0 0 0 0 SWAMY B C,S/O CHANDRAPPA1 GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452735451 8774780293 C2S97325 GIREESHAIAH V C S/O CHANDRASHEKARAIAH1 GSS BHAVAN 381227 52 15 LT1 211 2 0 4336 99 1 0 3 1 0 1 0 0 420 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2020-12-15 111111850578 0 0 0 0 0 0 0 0 0 0 GIREESHAIAH V C,S/O CHANDRASHEKARAIAH1 GSS BHAVAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3054487 1 0 0 0 0 0 20.6700 31 2023-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452735452 9448922541 C2SA25945 T.DEVARAJU S/O THIMMAIAH K.E.B. EXTN UPPARAHALLI TUMKURU 381227 227 15 LT1 211 2 0 4087 27 1 0 3 0.9500 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 BC2187113 0 0 0 2 0 0 0 0 0 0 T.DEVARAJU,S/O THIMMAIAH K.E.B. EXTN UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2187113 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452735453 9973953800 C2S93690 ESHWAR M S/O LATE M MUDLIGOWDA1 GULABI, 9TH MAIN ROAD 381227 14 15 LT1 211 1 0 3322 18 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111386058 0 0 0 2 0 0 0 0 0 0 ESHWAR M,S/O LATE M MUDLIGOWDA1 GULABI, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2366470 1 0 0 0 0 0 14.2500 24 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1452735454 8989754000 TRL17552 RAMAKRISHNA XXX G.D.HALLI ROAD 381227 166 15 LT1 211 0.3200 0 44411 68 1 0 3 1 -1234 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116198383 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,XXX G.D.HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735455 9025191685 C2S98824 T S DAYANANDA SAGAR 7TH CROSS RAILWAY LAYOUT GEDDALAHALLI ROAD SAPTHAGIRI TUMKUR 381227 92 15 LT1 211 1 0 3753 63 1 0 3 1 0 0 0 0 450 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 100000 2021-08-02 111113740343 0 0 0 1 0 0 0 0 0 0 T S DAYANANDA SAGAR,7TH CROSS RAILWAY LAYOUT GEDDALAHALLI ROAD SAPTHAGIRI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD1073230 1 0 0 0 0 0 66.4200 73 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735456 9032869088 C2S104238 SUSHMA H D/O HEMANAIK NEAR SHESHADRIPURAM SCHOOL 381227 8 15 LT1 211 2 0 2234 75 1 0 3 0.8200 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67469669 0 0 0 1 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 67469669 1 0 0 0 0 0 53 58 2023-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452735458 2378742688 C2S102694 T.R.GIRIJAPRASAD W/O T.S. RENUKAPRASAD3 KEB LAYOUT SAPTHAGIRI EXTN 381227 130 15 LT1 211 1 0 500 14 1 0 3 0.9700 12 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67403988 0 0 0 1 0 0 0 0 0 0 T.R.GIRIJAPRASAD,W/O T.S. RENUKAPRASAD3 KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452735460 8729439111 C2SA24813 T.H BHAGYALAKSHMI W/O T.V SURESH GSS ROAD SAPTHAGIRI EXTENSTION GEEDALAHALLI MAIN 381227 50 15 LT1 211 4 0 22691 190 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 2015-09-16 111115923323D 0 0 0 3 0 0 0 0 0 0 T.H BHAGYALAKSHMI,W/O T.V SURESH GSS ROAD SAPTHAGIRI EXTENSTION GEEDALAHALLI MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1452735462 2461389491 C2S104842 T N NARAYANA SWAMY BUDDAVIHARA ROAD,3 GULAHARIVE, 381227 247 15 LT1 211 1 0 998 73 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 68249169 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,3 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452735463 8021316947 C2SA25283 H.C.LAKKANNA 7TH MAIN ROAD GEDDALAHALLI MAIN ROAD SAPTHAGIRI EXTN SOUTH 381227 94 15 LT1 211 2 0 8138 64 1 0 3 1 -37 0 0 0 380 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2020-08-20 111111430069 0 0 0 1 0 0 0 0 0 0 H.C.LAKKANNA,7TH MAIN ROAD GEDDALAHALLI MAIN ROAD SAPTHAGIRI EXTN SOUTH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735464 2466359029 C2S100825 CHIKKEERAPPA L S/O LATE LAKSHMANAPPA1 SAGARA LAYOUT 381227 200 15 LT1 211 1 0 1084 37 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 2022-03-22 111116632087 0 0 0 1 0 0 0 0 0 0 CHIKKEERAPPA L,S/O LATE LAKSHMANAPPA1 SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452735465 9525590659 C2S83361 K R JAMUNA W/O M G VISHWANATH4 GEDALLAHALLI ROAD 381227 18 15 LT1 211 1 0 5901 8 1 0 3 1 17 0 0 0 590 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2015-02-20 111111426112 0 0 0 1 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH4 GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735466 9197983928 C2S107637 SHANTHAMMA W/O RAJANNA GULIRIVE MAIN ROAD,GEDDALAHALLI BUDDA TEMPLE BUS STOP 381227 0 15 LT1 211 2 0 549 165 1 0 3 0.7300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 69977783 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O RAJANNA GULIRIVE MAIN ROAD,GEDDALAHALLI BUDDA TEMPLE BUS STOP 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452735467 8786754000 C2SA21987 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381227 158 15 LT1 211 2 0 134 26 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E3598259820 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452735468 4184729239 C2S104239 SUSHMA H D/O HEMANAIK2 NEAR SHESHADRIPURAM SCHOOL 381227 9 15 LT1 211 1 0 1732 48 1 0 3 0.8300 0 1 0 0 400 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67469672 0 0 0 0 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK2 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 67469672 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452735469 2573027947 C2S92909 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD4 UTTAM LAYOUT 381227 216 15 LT1 211 1 0 3023 74 1 0 3 1 0 1.1300 0 0 370 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111340696 0 0 0 0 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD4 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2583812 1 0 0 0 0 0 28.3300 38 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452735470 9213719935 C2S105660 RANGANATHA T S S/O SRIKANTAIAH BEHIND SHESHADRIPURAM SCHOOL SAPTAGIRI BADAVANE TUMKUR 381227 26 15 LT1 211 1 0 900 128 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 68281705 0 0 0 2 0 0 0 0 0 0 RANGANATHA T S,S/O SRIKANTAIAH BEHIND SHESHADRIPURAM SCHOOL SAPTAGIRI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452735471 6108760143 C2S99275 H C ARUNAMMA W/O VENKATA REDDY3 NEAR SHESHADRI PURAM EDCATION 381227 123 15 LT1 211 1 0 1603 37 1 0 3 1 61 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111114346151 0 0 0 0 0 0 0 0 0 0 H C ARUNAMMA,W/O VENKATA REDDY3 NEAR SHESHADRI PURAM EDCATION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3167909 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452735472 8386754000 C2SA21873 PUSHPAVATHI W/O T.L.RAMESH BEHIND GOWDA SMARAKA SAMAJA 381227 177 15 LT1 211 2 0 531 106 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E5977896708 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O T.L.RAMESH BEHIND GOWDA SMARAKA SAMAJA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452735473 9510861921 C2S90041 N.SAVITHA W/O N.PRABHASHANKAR GEDDALAHALLI ROAD OPP DAYA SPARSHA HOSPITAL GEDDALAHHALI TUMKURU 381227 13 15 LT1 211 2 0 11494 101 1 0 3 1 -47 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2017-10-21 111111435789 0 0 0 2 0 0 0 0 0 0 N.SAVITHA,W/O N.PRABHASHANKAR GEDDALAHALLI ROAD OPP DAYA SPARSHA HOSPITAL GEDDALAHHALI TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1452735474 4179773374 C2S84965 M.C.MANJULA W/O SHASHIDARAIAH GEDDALAHALLI MAIN ROAD TUMKUR 381227 113 15 LT1 211 2 0 11760 91 1 0 3 1 -85 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2018-11-28 111111411509 0 0 0 1 0 0 0 0 0 0 M.C.MANJULA,W/O SHASHIDARAIAH GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735476 9522935055 C2SA26083 SUMATHI W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD1 NEAR SHESHADRIPURAM COLLAGE TUMKURU 381227 36 15 LT1 211 1 0 1732 8 1 0 3 1 453 2.4200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111354962 0 0 0 3 0 0 0 0 0 0 SUMATHI,W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD1 NEAR SHESHADRIPURAM COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1452735477 0737793001 C2S100457 VIJAYAKUMARI W/O KARRIRANGAIAH GSS BANANNA 381227 150 15 LT1 211 2 0 5126 114 1 0 3 1 -9 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111116017309 0 0 0 4 0 0 0 0 0 0 VIJAYAKUMARI,W/O KARRIRANGAIAH GSS BANANNA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD1105255 1 0 0 0 0 0 85.5000 94 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1452735478 0738428428 C2S101159 RANJITH C S/O CHANDRASHEKARA NEAR SHESHADRIPURA SCHOOL 381227 127 15 LT1 211 3 0 10903 149 1 0 3 1 0 0 0 0 1230 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111117150158 0 0 0 3 0 0 0 0 0 0 RANJITH C,S/O CHANDRASHEKARA NEAR SHESHADRIPURA SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452735479 2652798313 C2SA25291 K.KALYAN KUMAR 2 SAPTHAGIRI EXTN TUMKUR 381227 232 15 LT1 211 1 0 2396 18 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111397301 0 0 0 0 0 0 0 0 0 0 K.KALYAN KUMAR,2 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452735480 3885854000 C2SA22498 B. MARAPPA S/O ENJARAPPA 2ND CROSSNEAR GSS BHAVANA 381227 147 15 LT1 211 2 0 16205 94 1 0 3 1 -120 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116262528 0 0 0 1 0 0 0 0 0 0 B. MARAPPA,S/O ENJARAPPA 2ND CROSSNEAR GSS BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452735481 0748616718 C2S85038 G.N.MOHANKUMAR 1 GEDDALAHALLI TUMKUR 381227 115 15 LT1 211 2 0 7646 101 1 0 3 1 43 0 0 0 720 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111364729 0 0 0 1 0 0 0 0 0 0 G.N.MOHANKUMAR,1 GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.3600 105 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735482 5698337680 C2S96393 SUJATHA H P W/O B OMKARAPPA1 3RD MAIN 381227 165 15 LT1 211 2 0 3671 58 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 2020-08-03 BC2973483 0 0 0 1 0 0 0 0 0 0 SUJATHA H P,W/O B OMKARAPPA1 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2973483 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452735483 2460081137 C2S99162 SHIVA MURTHY M.E S/O ERAPPA.M SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 381227 3 15 LT1 211 2 0 4487 104 1 0 3 1 0 0 0 0 560 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111113744285 0 0 0 5 0 0 0 0 0 0 SHIVA MURTHY M.E,S/O ERAPPA.M SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1452735484 1556293600 C2S103937 ARPITHA H B W/O SREEDHARA R SRIA MANSION 381227 236 15 LT1 211 3 0 3263 104 1 0 3 0.7900 -493 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67470676 0 0 0 2 0 0 0 0 0 0 ARPITHA H B,W/O SREEDHARA R SRIA MANSION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452735485 2648661703 C2S94487 S V UJJAPPANAVAR S/O VEERANA GOWDA SAGARASTHA " SUGUHE #-95 4TH MAIN 1ST CROSS GANGA ROAD SAPTHAGIRI EXTN TUMKUR 381227 192 15 LT1 211 3 0 5823 80 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 999999 100007017561 0 0 0 2 0 0 0 0 0 0 S V UJJAPPANAVAR,S/O VEERANA GOWDA SAGARASTHA " SUGUHE #-95 4TH MAIN 1ST CROSS GANGA ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452735486 0734853110 C2S88862 SUMATHI W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD3 NEAR SHESHADRIPURAM COLLAGE TUMKURU 381227 34 15 LT1 211 1 0 15718 40 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E4286709008 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD3 NEAR SHESHADRIPURAM COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452735487 5699801215 C2S87994 K C DAYAMANI W\O V V BASAVARADHYA GEDDALAHALLI ROAD 381227 132 15 LT1 211 2 0 12191 147 1 0 3 1 0 0 0 0 1550 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2017-02-15 111111406853 0 0 0 1 0 0 0 0 0 0 K C DAYAMANI,W\O V V BASAVARADHYA GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735488 0842668206 C2S88215 T.DEVARAJU S/O THIMMAIAH K.E.B. EXTN UPPARAHALLI TUMKURU1 381227 226 15 LT1 211 1 0 17876 196 1 0 3 0.9800 0 1 0 0 2060 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 BC2187112 0 0 0 2 0 0 0 0 0 0 T.DEVARAJU,S/O THIMMAIAH K.E.B. EXTN UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2187112 1 0 0 0 0 0 168.4200 185 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452735489 0845773231 C2S93629 H V SADASHIVA RADHYA S/O VEERABHADRAIAH 1ST MAIN 381227 207 15 LT1 211 4 0 4017 15 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 BC2372420 0 0 0 4 0 0 0 0 0 0 H V SADASHIVA RADHYA,S/O VEERABHADRAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2372420 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1452735490 5695448011 C2S103007 LAKSHMINARAYANAN G S/O G SHESHASHARMA NEAR GSS SAMUDHAYA BHAVANA BUS STOP 381227 44 15 LT1 211 2 0 2702 81 1 0 3 0.8300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 67433954 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAN G,S/O G SHESHASHARMA NEAR GSS SAMUDHAYA BHAVANA BUS STOP 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452735491 2960962076 C2SA25290 K.KALYAN KUMAR S/O LATE.D.KARIYANA SAPTHAGIRI EXTN TUMKUR 381227 229 15 LT1 211 2 0 15582 147 1 0 3 1 0 1.7500 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2019-11-16 111111401368 0 0 0 1 0 0 0 0 0 0 K.KALYAN KUMAR,S/O LATE.D.KARIYANA SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735265 0257821967 C2TP4614 FIRDOSE AHAMED S/O AFROZE AHAMED GEDDALAHALLI 381227 0 15 1LT7A 710 2 0 1703 55 1 0 3 1 0 5.0400 0 0 0 3812 2026-01-15 0 0 0 2025-12-08 3 0 0 0 0 14009331 0 9999 111119096719 0 0 0 1 0 0 0 0 0 0 FIRDOSE AHAMED,S/O AFROZE AHAMED GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452735344 8001552268 C2TP6267 NAVEEN KUMAR M A S/O ANJANEYA 7TH MAIN ROAD,RAILWAY BADAVANE 381227 0 15 1LT7A 710 2 0 746 101 1 0 3 0.9300 0 2.7500 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 69969022 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M A,S/O ANJANEYA 7TH MAIN ROAD,RAILWAY BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452735346 9263499789 C2TP6246 M MAHARAJA S/O R MUTHU SWAMY 6TH CROSS RAILWAY LAYOUT SAPTHAGIRI EXTN TUMKUR 381227 0 15 1LT7A 710 1 0 771 64 1 0 3 0 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1B8883333452 0 0 0 0 0 0 0 0 0 0 M MAHARAJA,S/O R MUTHU SWAMY 6TH CROSS RAILWAY LAYOUT SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452735356 9291685224 C2TP6283 CHANDRU S/O SIDDAIAH D SAPTAGIRI EXTN,GEDDALAHALLI MAIN ROAD 381227 0 15 1LT7A 710 1 0 1604 149 1 0 3 1 0 7.2300 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1B1673866379 0 0 0 3 0 0 0 0 0 0 CHANDRU,S/O SIDDAIAH D SAPTAGIRI EXTN,GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 69979327 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1452735359 9581796481 C2TP5551 M.SUBRAMANYA NAVADA S/O LATE. S. MAHABALA RAO NEAR SHESHADRIPURAM SCHOOL JAYANAGARA TUMKUR 381227 0 15 1LT7A 710 1 0 2283 4 1 0 3 1 -1152 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 327 0 14009331 0 9999 111123484338 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANYA NAVADA,S/O LATE. S. MAHABALA RAO NEAR SHESHADRIPURAM SCHOOL JAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452735394 5678325610 C2TP5653 ROOPA W/O SAGAR GEDDALAHALLI SAGAR LAYOUT TUMKUR 381227 0 15 1LT7A 710 1 0 173 16 1 0 3 1 443 4.3500 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999 111124120826 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O SAGAR GEDDALAHALLI SAGAR LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452735461 3793978024 C2TP6062 T R NANDAKUMARI W/O C R PRASAD 8TH A CROSS KEB LAYOUT SAPTHAGIRI EXTN 381227 0 15 1LT7A 710 1 0 29 0 1 0 3 1 -48 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 1000000 111126092294 0 0 0 0 0 0 0 0 0 0 T R NANDAKUMARI,W/O C R PRASAD 8TH A CROSS KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452735443 0122719225 C2S100633 COMMISSIONER TUMKUR CITY CORPORATION GSS BHAVANA BUS STOP SAPTHAGIRI EXTN TUMKUR 381227 250 15 LT3B 711 0.5000 0 195 3 1 0 3 1 649 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111116349778 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,GSS BHAVANA BUS STOP SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452735457 5216115556 C2S100634 COMMISSIONER TUMKUR CITY CORPORATION SHETTYHALLI ANJINAYA TEMPLE BUS STOP TUMKUR 381227 251 15 LT3B 711 0.5000 0 82 1 1 0 3 1 371 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111116349790 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,SHETTYHALLI ANJINAYA TEMPLE BUS STOP TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452735252 7158797447 C2STL495 S P CHIDANAND S/O PUTTASWAMAIAH S R SY NO 107/27 381227 0 15 1LT6B-M 621 1 0 123 2 1 0 3 1 4007 37.0200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111113318659 0 0 0 0 0 0 0 0 1 0 S P CHIDANAND,S/O PUTTASWAMAIAH S R SY NO 107/27 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452735277 5831140952 C2STL577 THE COMMISSIONER TUMKUR CITY CORPORATION CHATRAPATHI SHIVAJI PARK GEDDALAHALLI MAIN ROAD 381227 0 15 1LT6B-M 621 1 0 981 0 1 0 28 1 1324 11.5700 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111120466016 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER TUMKUR CITY CORPORATION,CHATRAPATHI SHIVAJI PARK GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452735439 7018615652 C2STL496 S P CHIDANAND S/O PUTTASWAMAIAH S R SY NO 107/27 381227 0 15 1LT6B-M 621 1 0 132 2 1 0 3 1 2893 26.6000 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111113318660 0 0 0 0 0 0 0 0 1 0 S P CHIDANAND,S/O PUTTASWAMAIAH S R SY NO 107/27 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452735475 8117214788 C2S101072 HON. GENERAL SECRETARY SHESHADRIPURAM EDUCATIONAL SPORTS CENTRE WARD NO 30 381227 204 15 LT2 221 4 0 3312 79 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 999999 111117149910 0 0 0 1 0 0 0 0 0 0 HON. GENERAL SECRETARY,SHESHADRIPURAM EDUCATIONAL SPORTS CENTRE WARD NO 30 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452735224 6024721681 C2S106851 SHIVAKUMAR K S/O LT K L RAJANNA RAILWAY LAYOUT SAPTHAGIRI EXTN 381227 88 15 LT3A 311 8 0 10087 666 1 0 3 0 0 14.0600 0 0 650 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.650 (ignore if paid) 0 0 7838932 0 0 0 5 0 0 0 0 1 0 SHIVAKUMAR K,S/O LT K L RAJANNA RAILWAY LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0060 2 1452735254 7473393923 C2S102695 T.R.GIRIJAPRASAD W/O T.S. RENUKAPRASAD1 KEB LAYOUT SAPTHAGIRI EXTN 381227 131 15 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67403967 0 0 0 0 0 0 0 0 1 0 T.R.GIRIJAPRASAD,W/O T.S. RENUKAPRASAD1 KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452735273 4785345171 C2S106853 SHIVAKUMAR K S/O LT K L RAJANNA1 RAILWAY LAYOUT SAPTHAGIRI EXTN 381227 86 15 LT3A 311 1 0 3230 246 1 0 3 0.8800 2181 0 0 0 2390 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2390 (ignore if paid) 0 10000 69968904 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR K,S/O LT K L RAJANNA1 RAILWAY LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452735279 9797930359 C2S98990 T.N.MANJULA W/O H.K. RANGARAJU4 SAPTHAGIRI EXTN TUMKUR 381227 106 15 LT3A 311 2 0 2169 73 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 100000 111113410355 0 0 0 1 0 0 0 0 1 0 T.N.MANJULA,W/O H.K. RANGARAJU4 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735302 0955697069 C2S103145 MS RELIANCE JIO INFOCOMM LTD IMPHOMA ARCKED BUILDING TUMKUR 381227 105 15 LT3A 311 2 0 4259 102 1 0 3 0.7200 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 67433876 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,IMPHOMA ARCKED BUILDING TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452735306 0920260079 C2S98984 T.N.MANJULA W/O H.K. RANGARAJU5 SAPTHAGIRI EXTN TUMKUR 381227 112 15 LT3A 311 2 0 20611 330 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 100000 111113410358 0 0 0 1 0 0 0 0 1 0 T.N.MANJULA,W/O H.K. RANGARAJU5 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735308 0966694269 C2S96846 G LAKSHMINARAYANAN S/O G SHESHASHARMA SAMPIGE 3RD MAIN 381227 45 15 LT3A 311 1 0 3023 1 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 1000000 111111880257 0 0 0 0 0 0 0 0 1 0 G LAKSHMINARAYANAN,S/O G SHESHASHARMA SAMPIGE 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2975466 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452735338 3356595950 C2S88308 KATHYAYINI G W/O MALLIKARJUNASWAMY OPP SPARSHA HOSPITAL GEDDALAHALLI MAIN ROAD TUMKUR 381227 41 15 LT3A 311 4 0 9048 38 1 0 3 1 2246 16.7100 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E9613372256 0 0 0 1 0 0 0 0 1 0 KATHYAYINI G,W/O MALLIKARJUNASWAMY OPP SPARSHA HOSPITAL GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735353 9374913696 C2S97326 GIREESHAIAH V C S/O CHANDRASHEKARAIAH2 GSS BHAVAN 381227 53 15 LT3A 311 0.5000 0 135 1 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111111850580 0 0 0 0 0 0 0 0 1 0 GIREESHAIAH V C,S/O CHANDRASHEKARAIAH2 GSS BHAVAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3054488 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452735354 9349214399 C2P7258 DR.SRIDHAR.G.S S/O KUMAR GEDDALAHALLI MAIN ROAD PETROL BUNK 381227 104 15 LT3A 311 14 0 26943 615 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111117579186 0 0 0 4 0 0 0 0 1 0 DR.SRIDHAR.G.S,S/O KUMAR GEDDALAHALLI MAIN ROAD PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 2 1452735355 9354752810 C2S88309 KATHYAYINI G W/O MALLIKARJUNASWAMY OPP SPARSHA HOSPITAL GEDDALAHALLI MAIN ROAD TUMKUR 381227 42 15 LT3A 311 0.2400 0 5992 35 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 100006934916 0 0 0 2 0 0 0 0 1 0 KATHYAYINI G,W/O MALLIKARJUNASWAMY OPP SPARSHA HOSPITAL GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452735365 7878838047 C2S98324 S G PARAMESHWARAPPA PRESIDENT A K S K SANGHA NEAR SHESHADRI PURAM COLLEGE 381227 135 15 LT3A 311 7 0 14677 200 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 1000000 111112667105 0 0 0 3 0 0 0 0 1 0 S G PARAMESHWARAPPA PRESIDENT,A K S K SANGHA NEAR SHESHADRI PURAM COLLEGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1452735382 1036231058 C2S105332 KAMALAKSHAMMA W/O K SHIVAKUMAR GEDDALAHALLI BADAVANE 381227 76 15 LT3A 311 1 0 2007 156 1 0 3 0.8300 2115 10.9900 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 1000000 68260261 0 0 0 2 0 0 0 0 1 0 KAMALAKSHAMMA,W/O K SHIVAKUMAR GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452735393 2736846132 C2S87995 K C DAYAMANI 2 GEDDALAHALLI ROAD 381227 133 15 LT3A 311 0.5000 0 1904 33 1 0 3 1 975 7.2400 0 0 290 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006924585 0 0 0 0 0 0 0 0 1 0 K C DAYAMANI,2 GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2186654 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452735400 1317853435 C2P6852 H.G.NAGAMANI W/O S.R.THONTARADHYA SAPTHAGIRI EXTN JAYANAGARA TUMKURU 381227 1 15 LT3A 311 0 12 4940 56 1 0 3 1 0 11.6300 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 9999999 100005923351 0 0 0 4 0 0 0 0 1 0 H.G.NAGAMANI,W/O S.R.THONTARADHYA SAPTHAGIRI EXTN JAYANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1452735403 4930425634 C2S82865 T H KRISHNA MURTHY LATE HUCHAIAH BEHIND G S S BHAVANA 381227 62 15 LT3A 311 1 0 1451 27 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 100006927413 0 0 0 0 0 0 0 0 1 0 T H KRISHNA MURTHY,LATE HUCHAIAH BEHIND G S S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452735404 1319635509 C2S82866 T H KRISHNA MURTHY LATE HUCHAIAH1 BEHIND G S S BHAVANA 381227 63 15 LT3A 311 0.4800 0 523 0 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 100006925567 0 0 0 0 0 0 0 0 1 0 T H KRISHNA MURTHY,LATE HUCHAIAH1 BEHIND G S S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452735418 5647988976 C2S88009 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD5 SAPTHAGIRI EXTN TUMKURU 381227 102 15 LT3A 311 2 0 20205 253 1 0 3 1 0 12.0800 0 0 1510 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100006929164 0 0 0 2 0 0 0 0 1 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD5 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452735424 9633549289 C2S98989 T.N.MANJULA W/O H.K. RANGARAJU6 SAPTHAGIRI EXTN TUMKUR 381227 110 15 LT3A 311 2 0 339 15 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 100000 111113410357 0 0 0 0 0 0 0 0 1 0 T.N.MANJULA,W/O H.K. RANGARAJU6 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452735425 8893043232 C2S106852 SHIVAKUMAR K S/O LT K L RAJANNA2 RAILWAY LAYOUT SAPTHAGIRI EXTN 381227 87 15 LT3A 311 1 0 517 36 1 0 3 0.9700 447 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 10000 69968905 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR K,S/O LT K L RAJANNA2 RAILWAY LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452735429 4700357668 C2S106318 GAYATHRI ASHOK W/O TATA ASHOK KUMAR R GEDDALAHALLI MAIN ROAD 381227 40 15 LT3A 311 5 0 832 132 1 0 3 0.9900 2395 12.4600 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 1000000 7839253 0 0 0 1 0 0 0 0 1 0 GAYATHRI ASHOK,W/O TATA ASHOK KUMAR R GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1140 2 1452735441 8566384191 C2S87996 K C DAYAMANI 1 GEDDALAHALLI ROAD 381227 134 15 LT3A 311 0.5000 0 803 13 1 0 3 1 0 1 0 0 500 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100006932956 0 0 0 0 0 0 0 0 1 0 K C DAYAMANI,1 GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2186655 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452735459 5010854000 TREH690 PRESIDENT GSS BHAVAN GEDDALAHALLY TUMKUR 381227 161 15 LT3A 311 7 0 30591 96 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116185179 0 0 0 3 0 0 0 0 1 0 PRESIDENT,GSS BHAVAN GEDDALAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452735225 0676002461 C2S92907 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD1 UTTAM LAYOUT 381227 214 15 LT1 211 1 0 4386 64 1 0 3 1 7 0 0 0 240 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111374549 0 0 0 1 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD1 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2583810 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452735226 7868696002 C2S98145 BHRAMARA T P W/O SHRIKANTAPPA S "PUSHKARA" 3RD CROSS 1ST MAIN GANGA ROAD BIHIND GSS BHAVANA SAPTHAGIRI EXTN ... 381227 188 15 LT1 211 1 0 1359 8 1 0 3 0.6200 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 BC3111928 0 0 0 0 0 0 0 0 0 0 BHRAMARA T P,W/O SHRIKANTAPPA S "PUSHKARA" 3RD CROSS 1ST MAIN GANGA ROAD BIHIND GSS BHAVANA SAPTHAGIRI EXTN ... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452735227 2385097695 C2S88774 K R NAGADHUSHAN S\O LT RANGAPPA1 GEDDALAHALLI LAY OUT 381227 80 15 LT1 211 1 0 10075 97 1 0 3 1 -4 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2018-10-21 111111366816 0 0 0 1 0 0 0 0 0 0 K R NAGADHUSHAN,S\O LT RANGAPPA1 GEDDALAHALLI LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC1979571 1 0 0 0 0 0 85.3300 94 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735228 0567492925 C2S98304 CHAITHRA.T W/O H.S.PRASANNA KUMAR BEHIND GSS BHAVANA TUMKUR 381227 175 15 LT1 211 9 0 23260 483 1 0 3 1 -17 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 999999 111112667106 0 0 0 5 0 0 0 0 0 0 CHAITHRA.T,W/O H.S.PRASANNA KUMAR BEHIND GSS BHAVANA TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2700 2 1452735229 0066631517 C2S107470 L PUSHPAVATHI W/O T P RANGANATHA SAPTAGIRI BADAVANE,GEDDALAHALLI MAIN ROAD TUMKUR 381227 0 15 LT1 211 1 0 680 57 1 0 3 0.9600 1327 9.7300 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 69977220 0 0 0 1 0 0 0 0 0 0 L PUSHPAVATHI,W/O T P RANGANATHA SAPTAGIRI BADAVANE,GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452735230 1076083195 C2S99164 SHIVA MURTHY M.E S/O ERAPPA.M2 SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 381227 5 15 LT1 211 1 0 3694 61 1 0 3 1 6 0 0 0 570 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111113744287 0 0 0 1 0 0 0 0 0 0 SHIVA MURTHY M.E,S/O ERAPPA.M2 SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3216419 1 0 0 0 0 0 58.4200 64 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735231 2486717623 C2S96392 SUJATHA H P W/O B OMKARAPPA3 3RD MAIN 381227 164 15 LT1 211 2 0 6199 70 1 0 3 0.7300 -50 0 0 0 300 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2020-08-03 BC2973482 0 0 0 0 0 0 0 0 0 0 SUJATHA H P,W/O B OMKARAPPA3 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2973482 1 0 0 0 0 0 87.6700 96 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452735232 1593867950 C2S93688 ESHWAR M S/O LATE M MUDLIGOWDA3 GULABI, 9TH MAIN ROAD 381227 15 15 LT1 211 1 0 6993 26 1 0 3 1 0 0 0 0 1070 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111397351 0 0 0 1 0 0 0 0 0 0 ESHWAR M,S/O LATE M MUDLIGOWDA3 GULABI, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2642470 1 0 0 0 0 0 117.7500 130 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1452735233 5125604500 C2S97435 V S SHIVANNA S/O SIDDARAMAIAH NEAR GSSBHAVANA 381227 66 15 LT1 211 3 0 2674 44 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 1000000 BC3054094 0 0 0 4 0 0 0 0 0 0 V S SHIVANNA,S/O SIDDARAMAIAH NEAR GSSBHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3054094 1 0 0 0 0 0 42.7500 53 2023-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1452735234 2895170463 C2S96250 H G NAGAMANI W/O S R THONTARADHYA ARADHYA NILAYA 10TH CROSS 381227 2 15 LT1 211 3 0 10857 150 1 0 3 1 -69 0 0 0 920 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2020-12-21 111111728640 0 0 0 2 0 0 0 0 0 0 H G NAGAMANI,W/O S R THONTARADHYA ARADHYA NILAYA 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2939019 1 0 0 0 0 0 165.0800 182 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452735235 4099687908 C2S85040 G.N.MOHANKUMAR 2 GEDDALAHALLI TUMKUR 381227 117 15 LT1 211 1 0 4562 36 1 0 3 1 80 1.1200 0 0 270 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111358134 0 0 0 1 0 0 0 0 0 0 G.N.MOHANKUMAR,2 GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735236 7765392821 C2S84485 K.V RAMESH K.VENKATARAMAIAH OPP G.S. S BAVANA SAPTHAGIRI EXTN 381227 46 15 LT1 211 2 0 6647 76 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111356272 0 0 0 0 0 0 0 0 0 0 K.V RAMESH,K.VENKATARAMAIAH OPP G.S. S BAVANA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452735237 3905909000 C2SA24285 BALAPPA.A.B S/O LATE BASAVALINGAIAH BEHIND GSS BAVAN GEDDALAHALLY WORD NO-30 TUMKUR 381227 189 15 LT1 211 2 0 13944 149 1 0 3 1 578 2.9200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116256090 0 0 0 1 0 0 0 0 0 0 BALAPPA.A.B S/O LATE BASAVALINGAIAH,BEHIND GSS BAVAN GEDDALAHALLY WORD NO-30 TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2024-03-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735238 6551332246 C2S93971 ESHWARAPPA K S/O KALENIGAPPA2 INFRONT OF G S S BHAVANA 381227 70 15 LT1 211 2 0 6158 82 1 0 3 0.8900 0 0 0 0 400 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2020-03-04 BC2666418 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA2 INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2666418 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452735239 3206720320 C2S92906 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD UTTAM LAYOUT 381227 213 15 LT1 211 2 0 6244 60 1 0 3 1 1052 7.4200 0 0 940 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111372244 0 0 0 0 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2583809 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452735240 3901322169 C2S95957 SHASHIKALA N W/O K C KUMAR5 GEDDALAHALLI BADAVANE 381227 28 15 LT1 211 1 0 4617 91 1 0 3 1 0 0 0 0 290 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111707357 0 0 0 2 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR5 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2904205 1 0 0 0 0 0 58.3300 64 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452735241 4716224417 C2SA25892 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD SAPTHAGIRI EXTN TUMKURU 381227 103 15 LT1 211 2 0 6884 73 1 0 3 1 0 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111385600 0 0 0 3 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2185681 1 0 0 0 0 0 76.5000 84 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1452735242 6147983234 C2SA25951 RAMESH T S/O THIPPERUDRAPPA R UTTAM LAYOUT GEDDALAHALLI TUMKURU 381227 190 15 LT1 211 3 0 30623 492 1 0 3 1 4130 20.9200 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 9999999 100005500269 0 0 0 2 0 0 0 0 0 0 RAMESH T,S/O THIPPERUDRAPPA R UTTAM LAYOUT GEDDALAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 245.5000 0 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452735243 6442853485 C2S101746 KAMALAKSHAMMA W/O K SHIVAKUMAR 381227 77 15 LT1 211 2 0 2698 62 1 0 3 1 124 1.7500 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111118308880 0 0 0 1 0 0 0 0 0 0 KAMALAKSHAMMA,W/O K SHIVAKUMAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735244 2800709877 C2SA24606 D.P.KIRAN KUMAR S/O PRASANNA MURTHY1 SITE NO P-02 KATHANO:3704 381227 205 15 LT1 211 2 0 16664 233 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2014-05-13 111111340332 0 0 0 1 0 0 0 0 0 0 D.P.KIRAN KUMAR,S/O PRASANNA MURTHY1 SITE NO P-02 KATHANO:3704 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452735245 6749293468 C2S106729 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR 381227 59 15 LT1 211 2 0 1439 98 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 10000 69966606 0 0 0 2 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452735246 6745070689 C2S97271 K VENKATESH S/O LT KRISHNOJI RAO1 4TH MAIN 381227 138 15 LT1 211 2 0 4565 69 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 2020-11-27 BC3041511 0 0 0 3 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO1 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3041511 1 0 0 0 0 0 44.4200 54 2025-06-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1452735247 6640479100 C2S107124 C G SURESH S/O C GOPAL RAO1 SAPTAGIRI BADAVANE 381227 145 15 LT1 211 2 0 1397 169 1 0 3 0.8300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 69957133 0 0 0 3 0 0 0 0 0 0 C G SURESH,S/O C GOPAL RAO1 SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1452735248 0180224339 C2S97324 GIREESHAIAH V C S/O CHANDRASHEKARAIAH NO 5 3RD CROSS NEAR GSS BHAVAN GEDDELAHALLI ROAD TUMKUR 381227 51 15 LT1 211 3 0 7567 145 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 2020-12-15 111111850582 0 0 0 2 0 0 0 0 0 0 GIREESHAIAH V C,S/O CHANDRASHEKARAIAH NO 5 3RD CROSS NEAR GSS BHAVAN GEDDELAHALLI ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3054486 1 0 0 0 0 0 123.1700 135 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1452735249 7481043747 C2S104834 T N NARAYANA SWAMY BUDDAVIHARA ROAD, GULAHARIVE, 381227 239 15 LT1 211 1 0 5 0 1 0 3 0.9400 2 1 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 68249161 0 0 0 0 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD, GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452735250 7573612486 C2S107233 CHANDRAKALA T A W/O NAGARAJU D K SAPTAGIRI EXTN,NEAR SAPTAGIRI BOYS HOSTEL EXTN 381227 0 15 LT1 211 1 0 6 0 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 1000000 69975583 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA T A,W/O NAGARAJU D K SAPTAGIRI EXTN,NEAR SAPTAGIRI BOYS HOSTEL EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452735251 6751735768 C2S84711 B.K.NARASIMHA MURTHY S/O B.KRISHNAIAH NEAR G.S.S.BHAVANA SAPTHAGIRI EXTN TUMKUR 381227 156 15 LT1 211 1 0 12148 84 1 0 3 1 -8 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111415517 0 0 0 1 0 0 0 0 0 0 B.K.NARASIMHA MURTHY,S/O B.KRISHNAIAH NEAR G.S.S.BHAVANA SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735253 7467854000 C2SA23117 CHANDRAKALA TA W/O NAGARAJU TA SAPTHAGIRI EXT BEHIND GSS BHAVAN TUMKUR 381227 194 15 LT1 211 3 0 10959 50 1 0 3 1 7 0 0 0 280 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116263226 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA TA,W/O NAGARAJU TA SAPTHAGIRI EXT BEHIND GSS BHAVAN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735255 5938754000 C2SA22124 D.K.JAYARAMAIAH S/O KARE THIMMAIAH 2ND CROSS BEHIND-GS S-BHAVAN 381227 149 15 LT1 211 2 0 540 110 1 0 3 1 1115 10.2800 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 2009-11-01 1E7700203515 0 0 0 1 0 0 0 0 0 0 D.K.JAYARAMAIAH,S/O KARE THIMMAIAH 2ND CROSS BEHIND-GS S-BHAVAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735256 6748900367 C2S102169 SOWBHAGYAMMA W/O LATE T P VENUGOPAL2 1ST CROSS SAGARA LAYOUT 381227 181 15 LT1 211 2 0 2029 50 1 0 3 0.9100 -99 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 BC3502923 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL2 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3502923 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452735257 5924594287 C2S99274 H C ARUNAMMA W/O VENKATA REDDY NEAR SHESHADRI PURAM EDCATION 381227 122 15 LT1 211 1 0 4506 81 1 0 3 1 0 1 0 0 1000 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111114346150 0 0 0 0 0 0 0 0 0 0 H C ARUNAMMA,W/O VENKATA REDDY NEAR SHESHADRI PURAM EDCATION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3167908 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452735258 7265843926 C2S104835 T N NARAYANA SWAMY BUDDAVIHARA ROAD,8 GULAHARIVE, 381227 240 15 LT1 211 1 0 433 21 1 0 3 0.9500 0 1.4100 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 68249162 0 0 0 1 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,8 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 68249162 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452735259 3002208450 C2S106724 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR1 381227 57 15 LT1 211 1 0 250 31 1 0 3 0.8300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 10000 69966601 0 0 0 0 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452735260 5031497900 C2S96390 SUJATHA H P W/O B OMKARAPPA 3RD MAIN 381227 162 15 LT1 211 3 0 8029 103 1 0 3 1 0 5.3600 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 999999 111111741690 0 0 0 1 0 0 0 0 0 0 SUJATHA H P,W/O B OMKARAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735261 6730186266 C2S106728 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR2 381227 58 15 LT1 211 1 0 250 17 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 10000 69966605 0 0 0 1 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452735262 4809811912 C2S99273 H C ARUNAMMA W/O VENKATA REDDY1 NEAR SHESHADRI PURAM EDCATION 381227 0 15 LT1 211 1 0 6408 152 1 0 3 1 661 3.3700 0 0 1660 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111114346149 0 0 0 2 0 0 0 0 0 0 H C ARUNAMMA,W/O VENKATA REDDY1 NEAR SHESHADRI PURAM EDCATION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3167907 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452735263 4756190038 C2S104839 T N NARAYANA SWAMY BUDDAVIHARA ROAD,10 GULAHARIVE, 381227 244 15 LT1 211 1 0 2096 97 1 0 3 0.8100 0 1 0 0 640 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.640 (ignore if paid) 0 100000 68249166 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,10 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 68249166 1 0 0 0 0 0 53 58 2024-03-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452735264 3239730394 C2S98985 T.N.MANJULA W/O H.K. RANGARAJU2 SAPTHAGIRI EXTN TUMKUR 381227 107 15 LT1 211 2 0 1700 58 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 111113410359 0 0 0 1 0 0 0 0 0 0 T.N.MANJULA,W/O H.K. RANGARAJU2 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3179696 1 0 0 0 0 0 21.9200 32 2024-01-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452735266 0241095508 C2S92939 B R SOWBHAGYALAKSHMAMMA GEDDALAHALLI ROAD1 A N LAYOUT 381227 235 15 LT1 211 3 0 9532 43 1 0 3 0.5700 -471 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 BC2371767 0 0 0 2 0 0 0 0 0 0 B R SOWBHAGYALAKSHMAMMA,GEDDALAHALLI ROAD1 A N LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2371767 1 0 0 0 0 0 139.4200 153 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452735267 6695787265 C2S93342 M ANAND S/O MARIYANNA P NO 122 381227 39 15 LT1 211 1 0 1830 12 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2019-06-07 111111413089 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MARIYANNA P NO 122 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD0896286 1 0 0 0 0 0 24.5800 35 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452735268 6696786382 C2S97274 K VENKATESH S/O LT KRISHNOJI RAO3 4TH MAIN 381227 141 15 LT1 211 1 0 1166 25 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 BC3041515 0 0 0 2 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO3 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3041515 1 0 0 0 0 0 0.0800 10 2024-01-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452735269 6733709328 C2S104843 T N NARAYANA SWAMY BUDDAVIHARA ROAD,4 GULAHARIVE, 381227 248 15 LT1 211 1 0 3031 105 1 0 3 0.9400 1189 8.9900 0 0 1460 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 68249170 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,4 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452735270 4779909000 C2S81898 RAJESHWARI W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 381227 173 15 LT1 211 1 0 4854 120 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116184626 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2024-01-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452735271 3257854000 C2S78546 K.RAMAKRISHNA S/O KEMPAIAH BEHIND G.S.S.SUMUDAYABAVANA 381227 211 15 LT1 211 0.4800 0 30 6 1 0 3 1 -162 0 0 0 280 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.280 (ignore if paid) 0 0 1E1568687234 0 0 0 0 0 0 0 0 0 0 K.RAMAKRISHNA,S/O KEMPAIAH BEHIND G.S.S.SUMUDAYABAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452735272 9588072800 C2S97275 K VENKATESH S/O LT KRISHNOJI RAO4 4TH MAIN 381227 142 15 LT1 211 1 0 2637 50 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 111111951219 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO4 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3041514 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452735274 8274854000 C2SA23324 M.UMAKUMARI W/O P.SHIVALINGAIAH OPP:GSS BAVANA GEDDALAHALI ROAD 381227 43 15 LT1 211 2 0 45370 150 1 0 3 1 0 2.1600 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116250661 0 0 0 3 0 0 0 0 0 0 M.UMAKUMARI,W/O P.SHIVALINGAIAH OPP:GSS BAVANA GEDDALAHALI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 305 0 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1452735275 4760812108 C2S93970 ESHWARAPPA K S/O KALENIGAPPA4 INFRONT OF G S S BHAVANA 381227 69 15 LT1 211 2 0 3999 45 1 0 3 0.9500 -86 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2020-03-04 BC2666417 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA4 INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2666417 1 0 0 0 0 0 57 63 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452735276 9487716556 C2S88010 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD1 SAPTHAGIRI EXTN TUMKURU 381227 98 15 LT1 211 2 0 14880 157 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111409087 0 0 0 1 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD1 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2185682 1 0 0 0 0 0 139.3300 153 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452735278 4857353167 C2S92910 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD2 UTTAM LAYOUT 381227 217 15 LT1 211 1 0 4362 34 1 0 3 1 7 0 0 0 540 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111426129 0 0 0 0 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD2 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2583813 1 0 0 0 0 0 23.0800 33 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452735280 2883600697 C2S104236 SUSHMA H D/O HEMANAIK6 NEAR SHESHADRIPURAM SCHOOL 381227 6 15 LT1 211 1 0 3101 124 1 0 3 0.8000 0 0 0 0 760 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.760 (ignore if paid) 0 100000 67469671 0 0 0 1 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK6 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452735281 3700740242 C2S99573 PRABHU S/O LT SANNA LINGAIAH1 GEDDALAHALLI BADAVANE 381227 126 15 LT1 211 1 0 4863 99 1 0 3 1 -8 0 0 0 910 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111114837492 0 0 0 1 0 0 0 0 0 0 PRABHU,S/O LT SANNA LINGAIAH1 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3249657 1 0 0 0 0 0 81.4200 90 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452735282 4865198780 C2S102167 SOWBHAGYAMMA W/O LATE T P VENUGOPAL5 1ST CROSS SAGARA LAYOUT 381227 179 15 LT1 211 2 0 2026 36 1 0 3 1 -149 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 111118678971 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL5 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3502921 1 0 0 0 0 0 53 58 2025-04-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452735283 7348958223 C2S104240 SUSHMA H D/O HEMANAIK5 NEAR SHESHADRIPURAM SCHOOL 381227 10 15 LT1 211 1 0 1333 55 1 0 3 0.8300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67469673 0 0 0 0 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK5 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 67469673 1 0 0 0 0 0 53 58 2023-10-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452735284 6605271536 C2S106727 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR3 381227 56 15 LT1 211 1 0 1519 101 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 10000 69966604 0 0 0 2 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452735447 2786754000 C2SA21986 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381227 157 15 LT1 211 2 0 3 0 1 0 28 1 -812 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E7582315576 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452735285 6600930883 C2S92419 VIDYADHARAKESHAVA NAYAK AND RASHMI NAYAK RAILWAY LAYOUT1 UPPARHALLI 381227 89 15 LT1 211 1 0 846 6 1 0 3 1 -55 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111380489 0 0 0 1 0 0 0 0 0 0 VIDYADHARAKESHAVA NAYAK AND RASHMI NAYAK,RAILWAY LAYOUT1 UPPARHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD0873120 1 0 0 0 0 0 8.2500 18 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735286 6566805572 C2S95956 SHASHIKALA N W/O K C KUMAR GEDDALAHALLI BADAVANE 381227 27 15 LT1 211 1 0 5871 84 1 0 3 1 0 0 0 0 760 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111111707356 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2904204 1 0 0 0 0 0 74.8300 82 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735287 7534535496 C2S104844 T N NARAYANA SWAMY BUDDAVIHARA ROAD,7 GULAHARIVE, 381227 249 15 LT1 211 1 0 1426 69 1 0 3 0.9500 6 5.4600 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 68249171 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,7 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452735288 7530319913 C2S97273 K VENKATESH S/O LT KRISHNOJI RAO 4TH MAIN 381227 140 15 LT1 211 2 0 6862 98 1 0 3 0 -75 0 0 0 800 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.800 (ignore if paid) 0 100000 2020-11-27 BC3041513 0 0 0 2 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3041513 1 0 0 0 0 0 195.8300 200 2024-03-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452735289 7966246895 C2S103938 ARPITHA H B W/O SREEDHARA R1 SRIA MANSION 381227 237 15 LT1 211 2 0 185 23 1 0 3 0.5600 -253 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67470675 0 0 0 0 0 0 0 0 0 0 ARPITHA H B,W/O SREEDHARA R1 SRIA MANSION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452735290 7299405249 C2S102170 SOWBHAGYAMMA W/O LATE T P VENUGOPAL3 1ST CROSS SAGARA LAYOUT 381227 182 15 LT1 211 2 0 1201 31 1 0 3 0.6500 -600 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 BC3502924 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL3 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3502924 1 0 0 0 0 0 53 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452735291 7279540222 C2S98987 T.N.MANJULA W/O H.K. RANGARAJU SAPTHAGIRI EXTN TUMKUR 381227 108 15 LT1 211 4 0 417 14 1 0 3 1 -46 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 0 100000 111113410356 0 0 0 0 0 0 0 0 0 0 T.N.MANJULA,W/O H.K. RANGARAJU SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3179697 1 0 0 0 0 0 1.0800 11 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452735292 7606854000 C2S76916 T. DEVARAJU S/O LATE THIMMAIAH GEDDALAHALLI MAIN ROAD 381227 225 15 LT1 211 1 0 4558 54 1 0 3 0.9500 -5 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 BD1019217 0 0 0 2 0 0 0 0 0 0 T. DEVARAJU,S/O LATE THIMMAIAH GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-12-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452735293 7316676098 C2S97272 K VENKATESH S/O LT KRISHNOJI RAO2 4TH MAIN 381227 139 15 LT1 211 2 0 9008 58 1 0 3 0.8600 0 0 0 0 1490 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 2020-11-27 BC3041512 0 0 0 2 0 0 0 0 0 0 K VENKATESH,S/O LT KRISHNOJI RAO2 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3041512 1 0 0 0 0 0 150.3300 165 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452735294 8459804316 C2S102171 SOWBHAGYAMMA W/O LATE T P VENUGOPAL4 1ST CROSS SAGARA LAYOUT 381227 183 15 LT1 211 2 0 2121 34 1 0 3 1 -115 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 111118678980 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL4 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3502925 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452735295 8065909000 C2S81896 RAJESHWARI W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 381227 172 15 LT1 211 1 0 15237 91 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116262135 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O T.P BASAVARAJ SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1452735296 3067854000 C2SA23116 CHANDRAKALA TA W/O NAGARAJU TA SAPTHAGIRI EXT BEHIND GSS BHAVAN TUMKUR 381227 193 15 LT1 211 3 0 12037 98 1 0 3 1 0 0 0 0 300 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116203684 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA TA,W/O NAGARAJU TA SAPTHAGIRI EXT BEHIND GSS BHAVAN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452735297 8460401751 C2S93972 ESHWARAPPA K S/O KALENIGAPPA3 INFRONT OF G S S BHAVANA 381227 71 15 LT1 211 2 0 4088 39 1 0 3 1 -140 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2020-03-04 BC2666419 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA3 INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2666419 1 0 0 0 0 0 48.0800 53 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452735298 8063912553 C2S86263 G.B DAYANANDA S/O G.K BASAVAIAH NEAR GSS BHAVANA GEDDALAHALLI MAIN ROAD TUMKUR 381227 143 15 LT1 211 2 0 20216 173 1 0 3 1 0 0 0 0 2040 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2016-04-16 111111427843 0 0 0 2 0 0 0 0 0 0 G.B DAYANANDA,S/O G.K BASAVAIAH NEAR GSS BHAVANA GEDDALAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1452735299 0945331791 C2S103026 SHOBHA B G AND DARSHAN C SAPTAGIRI SAGARA LAYOUT 381227 195 15 LT1 211 2 0 2701 66 1 0 3 0.6900 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 67433950 0 0 0 1 0 0 0 0 0 0 SHOBHA B G AND DARSHAN C,SAPTAGIRI SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452735300 3948173221 C2S102693 T.R.GIRIJAPRASAD W/O T.S. RENUKAPRASAD2 KEB LAYOUT SAPTHAGIRI EXTN 381227 129 15 LT1 211 1 0 1785 48 1 0 3 0.7700 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999 2023-05-20 67403992 0 0 0 1 0 0 0 0 0 0 T.R.GIRIJAPRASAD,W/O T.S. RENUKAPRASAD2 KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452735301 0912912001 C2S102960 HONNAPPAJI K V S/O LATE VEERANNA SRI VEERABADRASWAMY NILAYA 381227 81 15 LT1 211 2 0 5277 136 1 0 3 0.7700 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 2023-04-03 67429050 0 0 0 1 0 0 0 0 0 0 HONNAPPAJI K V,S/O LATE VEERANNA SRI VEERABADRASWAMY NILAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452735303 2257854000 C2S78545 K.RAMAKRISHNA S/O KEMPAIAH BEHIND G.S.S.SUMUDAYABAVANA 381227 210 15 LT1 211 0.7500 0 20803 95 1 0 3 1 -155 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116179117 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,S/O KEMPAIAH BEHIND G.S.S.SUMUDAYABAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735304 3987346892 C2S85384 K.KALYAN KUMAR 1 SAPTHAGIRI EXTN TUMKUR 381227 230 15 LT1 211 1 0 6049 44 1 0 3 0.9600 -58 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 1000000 2019-11-16 BD1065007 0 0 0 2 0 0 0 0 0 0 K.KALYAN KUMAR,1 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452735305 3950004810 C2S88012 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD3 SAPTHAGIRI EXTN TUMKURU 381227 100 15 LT1 211 1 0 4206 33 1 0 3 1 0 1.6500 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111412442 0 0 0 1 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD3 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2185684 1 0 0 0 0 0 44 54 2025-12-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735307 3966229970 C2S85385 K.KALYAN KUMAR 3 SAPTHAGIRI EXTN TUMKUR 381227 231 15 LT1 211 1 0 4555 48 1 0 3 1 -115 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2019-11-16 111111383894 0 0 0 0 0 0 0 0 0 0 K.KALYAN KUMAR,3 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452735309 0957081946 C2S92420 VIDYADHARAKESHAVA NAYAK AND RASHMI NAYAK RAILWAY LAYOUT UPPARHALLI 381227 90 15 LT1 211 4 0 13725 161 1 0 3 1 0 0 0 0 490 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111405017 0 0 0 2 0 0 0 0 0 0 VIDYADHARAKESHAVA NAYAK AND RASHMI NAYAK,RAILWAY LAYOUT UPPARHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD0873121 1 0 0 0 0 0 155.6700 171 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452735310 5107479625 C2S88013 NATHIDEVI W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD4 SAPTHAGIRI EXTN TUMKURU 381227 101 15 LT1 211 1 0 5590 139 1 0 3 1 0 2.4500 0 0 670 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111427532 0 0 0 1 0 0 0 0 0 0 NATHIDEVI,W/O DEDARAM RAILWAY LAYOUT GEDDAHALI MAIN ROAD4 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2185685 1 0 0 0 0 0 80.8300 89 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735311 6529922291 C2S92938 B R SOWBHAGYALAKSHMAMMA GEDDALAHALLI ROAD A N LAYOUT 381227 234 15 LT1 211 5 0 12716 249 1 0 3 1 0 0 0 0 320 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100006392594 0 0 0 6 0 0 0 0 1 0 B R SOWBHAGYALAKSHMAMMA,GEDDALAHALLI ROAD A N LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7600 2 1452735312 3969321174 C2S99627 VEDASHREE B S W/O RAGAVENDHRA S NEAR GSS BHAVAN TUMKUR 381227 221 15 LT1 211 1 0 7706 258 1 0 3 1 0 0 0 0 1970 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111114806758 0 0 0 2 0 0 0 0 0 0 VEDASHREE B S,W/O RAGAVENDHRA S NEAR GSS BHAVAN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3239833 1 0 0 0 0 0 116.7500 128 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452735313 0963742386 C2S101417 PUTTERI S/O TALE RANGANNA 381227 68 15 LT1 211 4 0 15796 373 1 0 3 1 0 1.4300 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111117406561 0 0 0 8 0 0 0 0 0 0 PUTTERI,S/O TALE RANGANNA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.0500 2 1452735314 3969483235 C2S89631 SAVITHRAMMA W/O ESHWARAPPA GEDDALAHALLI MAIN ROAD RAILWAY LAYOUT ROAD TUMKURU 381227 93 15 LT1 211 2 0 18848 148 1 0 3 1 0 0 0 0 1250 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2017-08-22 111111200080 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,W/O ESHWARAPPA GEDDALAHALLI MAIN ROAD RAILWAY LAYOUT ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1452735315 0968482641 C2S96391 SUJATHA H P W/O B OMKARAPPA 2 3RD MAIN 381227 163 15 LT1 211 2 0 12789 188 1 0 3 0.9500 -456 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 2020-08-03 BC2973481 0 0 0 3 0 0 0 0 0 0 SUJATHA H P,W/O B OMKARAPPA 2 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2973481 1 0 0 0 0 0 194.3300 200 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452735316 1576680007 C2SA26260 J.MALLESHAPPA S/O JANGAMAPPA GEDDALAHALLI MAIN ROAD 3RD MAIN SAMPIGE ROAD SAPTHAGIRI EXTN TUMKURU 381227 48 15 LT1 211 2 0 10427 99 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2017-07-01 111111340824 0 0 0 2 0 0 0 0 0 0 J.MALLESHAPPA,S/O JANGAMAPPA GEDDALAHALLI MAIN ROAD 3RD MAIN SAMPIGE ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452735317 1445982391 C2S91952 P.SHUBHA D/O PRAKASH GUPTA BEHIND GSS BHAVANA UTHAM LAYOUT SAPTHAGIRI EXTENSTION TUMKUR 381227 196 15 LT1 211 3 0 7159 88 1 0 3 0.9400 1 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2019-03-05 BC2488582 0 0 0 2 0 0 0 0 0 0 P.SHUBHA,D/O PRAKASH GUPTA BEHIND GSS BHAVANA UTHAM LAYOUT SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2488582 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452735318 7747854000 C2S78123 L CHIKKIRAPPA S/O LAKSHMANAPPA SAPTHAGIRI EXTN 381227 201 15 LT1 211 1 0 11954 93 1 0 3 1 0 0 0 0 290 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-03-10 111116262376 0 0 0 0 0 0 0 0 0 0 L CHIKKIRAPPA,S/O LAKSHMANAPPA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452735319 1564854000 C2SA23285 A.MALINI W/O K.S.ESHWARAPPA BEHIND G.S.S.BHAVANA 381227 169 15 LT1 211 3 0 23469 127 1 0 3 1 -35 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 2011-07-25 111116262009 0 0 0 1 0 0 0 0 0 0 A.MALINI,W/O K.S.ESHWARAPPA BEHIND G.S.S.BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735320 1347961393 RAJESHWARI S.R W/O BASAVARAJU T P 381227 171 15 LT1 211 2 0 3996 94 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 1000000 BD1062166 0 0 0 1 0 0 0 0 1 0 RAJESHWARI S.R,W/O BASAVARAJU T P 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD1062166 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452735321 0837467408 C2S83364 K R JAMUNA W/O M G VISHWANATH2 GEDALLAHALLI ROAD 381227 22 15 LT1 211 1 0 10590 12 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2015-02-02 111111380559 0 0 0 1 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH2 GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735322 1578739380 C2S97323 CHANDRAKALA N W/O RAGHAVENDRARAO BESIDE GSS BHAVAN 381227 67 15 LT1 211 3 0 10362 194 1 0 3 1 0 6.5300 0 0 390 3812 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14009331 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111857680 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA N,W/O RAGHAVENDRARAO BESIDE GSS BHAVAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1452735323 9734009620 C2S103384 BHAGYA RANGANATHA # 66 " SREENIDHI " KAPILA STREET 8TH MAIN 1ST CROSS NEAR SHESHADRIPURAM SCHOOL TUMKUR 381227 220 15 LT1 211 2 0 1526 58 1 0 3 0.8000 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 67434617 0 0 0 2 0 0 0 0 0 0 BHAGYA RANGANATHA,# 66 " SREENIDHI " KAPILA STREET 8TH MAIN 1ST CROSS NEAR SHESHADRIPURAM SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2025-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452735324 5967818865 C2S105523 B.MARAPPA S/O YENJARAPPA "SREE AMMAJI KRUPA" NEAR GSS BHAVANA GEDDALAHALLI ROAD SAPTHAGIRI EXTN TUMKUR 381227 146 15 LT1 211 2 0 1848 82 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 999999 111124032437 0 0 0 2 0 0 0 0 0 0 B.MARAPPA,S/O YENJARAPPA "SREE AMMAJI KRUPA" NEAR GSS BHAVANA GEDDALAHALLI ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452735325 1771712839 C2S86052 B.K BHARATHI D/O B.KRISHNAIAH NEAR GSS BHAVANA SAPTHAGIRI EXTENSTION TUMKUR 381227 154 15 LT1 211 2 0 7559 54 1 0 3 1 -36 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2016-01-13 111111345475 0 0 0 1 0 0 0 0 0 0 B.K BHARATHI,D/O B.KRISHNAIAH NEAR GSS BHAVANA SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452735326 1758249020 C2S93689 ESHWAR M S/O LATE M MUDLIGOWDA2 GULABI, 9TH MAIN ROAD 381227 16 15 LT1 211 1 0 4276 55 1 0 3 1 0 0 0 0 460 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111401058 0 0 0 1 0 0 0 0 0 0 ESHWAR M,S/O LATE M MUDLIGOWDA2 GULABI, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2642469 1 0 0 0 0 0 55.9200 62 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1452735327 4266814427 C2S104237 SUSHMA H D/O HEMANAIK1 NEAR SHESHADRIPURAM SCHOOL 381227 7 15 LT1 211 1 0 3023 90 1 0 3 0.9300 0 0 0 0 1120 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 67469670 0 0 0 3 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK1 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 67469670 1 0 0 0 0 0 53 58 2023-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1452735328 5976127818 C2S93630 H V SADASHIVA RADHYA S/O VEERABHADRAIAH1 1ST MAIN 381227 208 15 LT1 211 2 0 6982 86 1 0 3 0.9700 0 0 0 0 540 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2617730 0 0 0 1 0 0 0 0 0 0 H V SADASHIVA RADHYA,S/O VEERABHADRAIAH1 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2617730 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452735329 6799754000 TRL18568 K.V.RAMESH BIN K.V.VENKATARAMAIAH NEAR GSS BHAVAN SAPTAGIRI EXTN TUMKUR 381227 47 15 LT1 211 0.8000 0 935 182 1 0 3 1 2715 19.8200 0 0 660 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.660 (ignore if paid) 0 0 1E7983865698 0 0 0 1 0 0 0 0 0 0 K.V.RAMESH,BIN K.V.VENKATARAMAIAH NEAR GSS BHAVAN SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452735330 5089146295 C2S92701 GIRIYAPPA KOLLANNAVAR #112 4TH MAIN GANGA CROSS UTTAM LAYOUT SAPTHAGIRI EXTX TUMKUR-2 381227 203 15 LT1 211 2 0 14370 179 1 0 3 0.9100 0 0 0 0 930 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2326130 0 0 0 2 0 0 0 0 0 0 GIRIYAPPA KOLLANNAVAR,#112 4TH MAIN GANGA CROSS UTTAM LAYOUT SAPTHAGIRI EXTX TUMKUR-2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2326130 1 0 0 0 0 0 146.0800 161 2023-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452735331 5816948352 C2S106726 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR5 381227 55 15 LT1 211 1 0 1515 83 1 0 3 0.8900 0 0 0 0 260 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 10000 69966603 0 0 0 2 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452735332 6824920589 C2S89407 C.R.PARAMESHWARAIAH S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT 381227 25 15 LT1 211 2 0 5916 71 1 0 3 1 -73 1 0 0 230 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111336146 0 0 0 1 0 0 0 0 0 0 C.R.PARAMESHWARAIAH,S/O RAMALINGAIAH NO:120 GEDDALAHALLI EXTN KEB LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC1978627 1 0 0 0 0 0 30 40 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735333 4257854000 C2SA23375 K.RAMAKRISHNA S/O KEMPAIAH BEHIND G.S.S.SUMUDAYA BHAVANA 381227 212 15 LT1 211 0.7500 0 4455 15 1 0 3 1 -240 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116196212 0 0 0 0 0 0 0 0 0 0 K.RAMAKRISHNA,S/O KEMPAIAH BEHIND G.S.S.SUMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452735334 4362060114 C2S98986 T.N.MANJULA W/O H.K. RANGARAJU3 SAPTHAGIRI EXTN TUMKUR 381227 111 15 LT1 211 1 0 2110 23 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 111113410361 0 0 0 0 0 0 0 0 0 0 T.N.MANJULA,W/O H.K. RANGARAJU3 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452735335 2829883686 C2SA24607 D.P.KIRAN KUMAR S/O PRASANNA MURTHY SITE NO P-02 KATHANO:3704 381227 206 15 LT1 211 2 0 7555 15 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111380327 0 0 0 0 0 0 0 0 0 0 D.P.KIRAN KUMAR,S/O PRASANNA MURTHY SITE NO P-02 KATHANO:3704 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452735336 4335950848 C2S83363 K R JAMUNA W/O M G VISHWANATH3 GEDALLAHALLI ROAD 381227 20 15 LT1 211 1 0 7549 34 1 0 3 1 -73 0 0 0 430 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2015-02-02 111111339266 0 0 0 1 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH3 GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735337 6482070157 C2S88861 SUMATHI W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD2 NEAR SHESHADRIPURAM COLLAGE TUMKURU 381227 35 15 LT1 211 1 0 5966 18 1 0 3 1 -37 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111435304 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O R.NAGARAJU SAPTHAGIRI EXTN GEDDALAHALLI ROAD2 NEAR SHESHADRIPURAM COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735339 5789520442 C2S83362 K R JAMUNA W/O M G VISHWANATH1 GEDALLAHALLI ROAD 381227 19 15 LT1 211 1 0 7328 63 1 0 3 1 133 1 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2015-02-02 111111397418 0 0 0 0 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH1 GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452735340 9461476915 C2S102692 T.R.GIRIJAPRASAD W/O T.S. RENUKAPRASAD KEB LAYOUT SAPTHAGIRI EXTN 381227 128 15 LT1 211 1 0 3154 90 1 0 3 0.8600 0 1 0 0 910 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.910 (ignore if paid) 0 100000 67403981 0 0 0 2 0 0 0 0 0 0 T.R.GIRIJAPRASAD,W/O T.S. RENUKAPRASAD KEB LAYOUT SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452735341 9497309286 C2S102166 SOWBHAGYAMMA W/O LATE T P VENUGOPAL 1ST CROSS SAGARA LAYOUT 381227 178 15 LT1 211 3 0 5605 108 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 111117771776 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452735342 8606908860 C2S98823 T S DAYANANDA SAGAR 7TH CROSS RAILWAY LAYOUT GEDDALAHALLI ROAD SAPTHAGIRI TUMKUR 381227 91 15 LT1 211 2 0 11165 215 1 0 3 1 0 0 0 0 1920 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 2021-08-02 111113740342 0 0 0 2 0 0 0 0 0 0 T S DAYANANDA SAGAR,7TH CROSS RAILWAY LAYOUT GEDDALAHALLI ROAD SAPTHAGIRI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD1073229 1 0 0 0 0 0 208.5800 0 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1452735343 9916715384 C2S91953 P.SHUBHA D/O PRAKASH GUPTA OPP GSS BHAVANA SAGAR LAYOUT1 SAPTHAGIRI EXTENSTION TUMKUR 381227 197 15 LT1 211 3 0 224 0 1 0 3 1 -214 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2019-03-05 111111407361 0 0 0 0 0 0 0 0 0 0 P.SHUBHA,D/O PRAKASH GUPTA OPP GSS BHAVANA SAGAR LAYOUT1 SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2488583 1 0 0 0 0 0 4.0800 14 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452735345 8100854000 TRL15787 KRISHANAIAH S/O BABURAO G.D.HALLI ROAD 381227 148 15 LT1 211 0.4800 0 373 96 1 0 3 1 1284 9.3900 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E3064679841 0 0 0 1 0 0 0 0 0 0 KRISHANAIAH,S/O BABURAO G.D.HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452735347 8096754000 C2SA21989 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381227 160 15 LT1 211 0 1 113 23 1 0 3 1 -100 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E9099654329 0 0 0 1 0 0 0 0 1 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735348 8556706986 C2S92911 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD3 UTTAM LAYOUT 381227 218 15 LT1 211 1 0 922 22 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111396120 0 0 0 0 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD3 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2583814 1 0 0 0 0 0 0.8300 11 2023-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452735349 8552046750 RAJESHWARI S.R W/O TP BASAVARAJU SAPTHAGIRI EXTN 381227 174 15 LT1 211 2 0 5909 29 1 0 3 1 -47 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999999 111116259499 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S.R,W/O TP BASAVARAJU SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-01-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452735350 9702169202 C2S93973 ESHWARAPPA K S/O KALENIGAPPA INFRONT OF G S S BHAVANA 381227 73 15 LT1 211 3 0 8994 47 1 0 3 0.8800 -20 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 BC2201941 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2201941 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452735351 8553212854 C2S102172 SOWBHAGYAMMA W/O LATE T P VENUGOPAL6 1ST CROSS SAGARA LAYOUT 381227 184 15 LT1 211 2 0 1946 49 1 0 3 1 5 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 111118678982 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O LATE T P VENUGOPAL6 1ST CROSS SAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3502926 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452735352 8104332595 C2S107871 T N NANDINI W/O B S ARUN1 8TH MAIN,SAPTAGIRI EXTN,GARENARASAIAHNA KATEE,NEAR SHESHADRIPURAM SCHOOL 381227 0 15 LT1 211 2 0 222 43 1 0 3 0.7600 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 70343813 0 0 0 1 0 0 0 0 0 0 T N NANDINI,W/O B S ARUN1 8TH MAIN,SAPTAGIRI EXTN,GARENARASAIAHNA KATEE,NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452735357 9319405597 C2S92912 RADHA.N. G 1ST CROSS, 4TH MAIN ROAD6 UTTAM LAYOUT 381227 219 15 LT1 211 1 0 4759 58 1 0 3 1 0 0 0 0 430 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111197339 0 0 0 0 0 0 0 0 0 0 RADHA.N. G,1ST CROSS, 4TH MAIN ROAD6 UTTAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2249570 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452735358 8851144400 C2S93014 VEERABHADRA SWAMY S/O LATE T S GANGAPPA RAILWAY LAYOUT 381227 78 15 LT1 211 2 0 12531 159 1 0 3 1 0 0 0 0 710 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2019-01-19 111111379994 0 0 0 3 0 0 0 0 0 0 VEERABHADRA SWAMY,S/O LATE T S GANGAPPA RAILWAY LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD0912096 1 0 0 0 0 0 126.5000 139 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1452735360 9572816847 C2S98988 T.N.MANJULA W/O H.K. RANGARAJU1 SAPTHAGIRI EXTN TUMKUR 381227 109 15 LT1 211 2 0 1617 8 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 2021-08-23 111113410360 0 0 0 0 0 0 0 0 0 0 T.N.MANJULA,W/O H.K. RANGARAJU1 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3179697 1 0 0 0 0 0 38.7500 49 2025-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452735361 9578374899 C2S99628 VEDASHREE B S W/O RAGAVENDHRA S NEAR GSS BHAVAN TUMKUR 381227 222 15 LT1 211 1 0 2344 25 1 0 3 1 -36 0 0 0 270 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114806759 0 0 0 0 0 0 0 0 0 0 VEDASHREE B S,W/O RAGAVENDHRA S NEAR GSS BHAVAN TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3239834 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452735362 8747854000 C2S78124 L CHIKKIRAPPA S/O LAKSHMANAPPA SAPTHAGIRI EXTN 381227 202 15 LT1 211 1 0 4680 44 1 0 3 1 134 1 0 0 200 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 2014-03-10 111116204355 0 0 0 0 0 0 0 0 0 0 L CHIKKIRAPPA,S/O LAKSHMANAPPA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452735363 2109710014 C2S93418 SULOCHANA K V W/O SHANKARALINGAIAH K S G S S BHAVANA ROAD 381227 137 15 LT1 211 1 0 3231 0 1 0 28 1 -45 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111190296 0 0 0 0 0 0 0 0 0 0 SULOCHANA K V,W/O SHANKARALINGAIAH K S G S S BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452735364 1504362882 C2S104838 T N NARAYANA SWAMY BUDDAVIHARA ROAD,9 GULAHARIVE, 381227 243 15 LT1 211 1 0 1198 59 1 0 3 0.8300 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 68249165 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,9 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452735366 4053950356 C2S99163 SHIVA MURTHY M.E S/O ERAPPA.M1 SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 381227 4 15 LT1 211 1 0 9074 119 1 0 3 1 0 0 0 0 2120 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 111113744286 0 0 0 2 0 0 0 0 0 0 SHIVA MURTHY M.E,S/O ERAPPA.M1 SHESHADRI PURAM SCHOOL BEHIND UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC3216418 1 0 0 0 0 0 147.9200 163 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452735367 2092111297 C2S82864 T H KRISHNA MURTHY LATE HUCHAIAH2 BEHIND G S S BHAVANA 381227 64 15 LT1 211 0.4800 0 2982 14 1 0 3 1 187 1 0 0 350 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111354680 0 0 0 1 0 0 0 0 0 0 T H KRISHNA MURTHY,LATE HUCHAIAH2 BEHIND G S S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452735368 1518702225 C2SA24325 R.RENUKAIAH S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD 381227 82 15 LT1 211 1 0 4992 18 1 0 3 1 175 2.5500 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 111111367934 0 0 0 1 0 0 0 0 0 0 R.RENUKAIAH,S/O LATE RANGAPPA RAILWAY LAYOUT GEDDALAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452735369 5469322167 C2SA24589 GANGARAJ S/O LATE NEMBANAPPA NEAR G S S BHAVANA 381227 151 15 LT1 211 2 0 24434 179 1 0 3 1 -592 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2014-09-27 111111400048 0 0 0 1 0 0 0 0 1 0 GANGARAJ,S/O LATE NEMBANAPPA NEAR G S S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452735370 4634600048 C2S102625 M D PARVATHI W/O M D NARASIMHAMURTHY 7TH MAIN RAILWAY EXTN 381227 96 15 LT1 211 2 0 3211 62 1 0 3 0.7200 -10 0 0 0 450 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67403917 0 0 0 0 0 0 0 0 0 0 M D PARVATHI,W/O M D NARASIMHAMURTHY 7TH MAIN RAILWAY EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452735371 7096754000 C2SA21988 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381227 159 15 LT1 211 2 0 544 110 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E5399086115 0 0 0 2 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452735372 1805419193 C2S95959 SHASHIKALA N W/O K C KUMAR4 GEDDALAHALLI BADAVANE 381227 30 15 LT1 211 1 0 4975 58 1 0 3 1 -522 0 0 0 730 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111111707359 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,W/O K C KUMAR4 GEDDALAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2904207 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735373 3439137651 C2S106725 R GANGADAR S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR4 381227 60 15 LT1 211 1 0 1173 80 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 10000 69966602 0 0 0 2 0 0 0 0 0 0 R GANGADAR,S/O REVANNASIDDARADYA GEDDALAHALLI TUMKUR4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452735374 0510586421 C2S89686 J.MALLESHAPPA S/O JANGAMAPPA GEDDALAHALLI MAIN ROAD 3RD MAIN1 SAMPIGE ROAD SAPTHAGIRI EXTN TUMKURU 381227 49 15 LT1 211 1 0 4659 31 1 0 3 1 0 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 9999 2017-07-01 111111194934 0 0 0 1 0 0 0 0 0 0 J.MALLESHAPPA,S/O JANGAMAPPA GEDDALAHALLI MAIN ROAD 3RD MAIN1 SAMPIGE ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2250304 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452735375 2939586362 C2S104840 T N NARAYANA SWAMY BUDDAVIHARA ROAD,2 GULAHARIVE, 381227 245 15 LT1 211 1 0 2414 107 1 0 3 0.9300 0 1.1000 0 0 690 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 100000 68249167 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,2 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 68249167 1 0 0 0 0 0 53 58 2025-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452735376 1813462782 C2S93230 V S SHIVANNA S/O SIDDARAMAIAH WARD NO 29 381227 65 15 LT1 211 3 0 10840 123 1 0 3 1 0 0 0 0 610 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2019-03-18 111111435870 0 0 0 1 0 0 0 0 0 0 V S SHIVANNA,S/O SIDDARAMAIAH WARD NO 29 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1452735377 0492695934 C2S104837 T N NARAYANA SWAMY BUDDAVIHARA ROAD,1 GULAHARIVE, 381227 242 15 LT1 211 1 0 1059 93 1 0 3 0.9000 0 2.4800 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 68249164 0 0 0 2 0 0 0 0 0 0 T N NARAYANA SWAMY,BUDDAVIHARA ROAD,1 GULAHARIVE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 68249164 1 0 0 0 0 0 53 58 2025-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452735378 3416282475 C2S107123 C G SURESH S/O C GOPAL RAO SAPTAGIRI BADAVANE 381227 144 15 LT1 211 3 0 205 22 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 69957134 0 0 0 1 0 0 0 0 0 0 C G SURESH,S/O C GOPAL RAO SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452735379 0110119705 C2S104242 SUSHMA H D/O HEMANAIK4 NEAR SHESHADRIPURAM SCHOOL 381227 12 15 LT1 211 1 0 1295 45 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67469675 0 0 0 2 0 0 0 0 0 0 SUSHMA H,D/O HEMANAIK4 NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452735380 0105487918 C2SA24719 K R JAMUNA W/O M G VISHWANATH GEDALLAHALLI ROAD 381227 21 15 LT1 211 3 0 26134 169 1 0 3 0.8200 1764 9.0600 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 1 0 0 0 0 14009331 0 9999999 2015-02-02 C214459 0 0 0 4 0 0 0 0 0 0 K R JAMUNA,W/O M G VISHWANATH GEDALLAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1452735381 4057054047 C2S93631 H V SADASHIVA RADHYA S/O VEERABHADRAIAH2 1ST MAIN 381227 209 15 LT1 211 1 0 1764 7 1 0 3 0.7600 -62 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 BC2617731 0 0 0 0 0 0 0 0 0 0 H V SADASHIVA RADHYA,S/O VEERABHADRAIAH2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2617731 1 0 0 0 0 0 33.0800 43 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452735383 1011963159 C2SA26199 H N ARPITHA JAIN SAPTHAGIRI EXTN, 5TH MAIN ROAD,JAYANAGARA SOUTH ,TUMKURU. 381227 153 15 LT1 211 2 0 11956 129 1 0 3 1 0 0 0 0 1040 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111383932 0 0 0 1 0 0 0 0 0 0 H N ARPITHA JAIN,SAPTHAGIRI EXTN, 5TH MAIN ROAD,JAYANAGARA SOUTH ,TUMKURU. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2156425 1 0 0 0 0 0 110.0800 121 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452735384 4058754000 C2SA22056 GOWARAMMA W/O A.M.DEVARAJ SAPTHAGIRI EXTENSION GEDDAHALLI MAIN ROAD TUMKUR 381227 233 15 LT1 211 2 0 1081 223 1 0 3 1 0 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 0 1E5985315467 0 0 0 3 0 0 0 0 0 0 GOWARAMMA,W/O A.M.DEVARAJ SAPTHAGIRI EXTENSION GEDDAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452735385 5258257916 C2S85039 G.N.MOHANKUMAR 3 GEDDALAHALLI TUMKUR 381227 116 15 LT1 211 1 0 6953 35 1 0 3 1 6 0 0 0 610 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111416769 0 0 0 1 0 0 0 0 0 0 G.N.MOHANKUMAR,3 GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735386 6391665340 C2S102626 M D PARVATHI W/O M D NARASIMHAMURTHY1 7TH MAIN RAILWAY EXTN 381227 97 15 LT1 211 2 0 558 10 1 0 3 0.8800 -348 0 0 0 0 3812 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14009331 0 100000 67403920 0 0 0 1 0 0 0 0 0 0 M D PARVATHI,W/O M D NARASIMHAMURTHY1 7TH MAIN RAILWAY EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452735387 7811653409 C2S83038 B.K NARASIMHA MURTHY S/O B. KRISHNAIAH NEAR G.S.S BHAVANA 381227 155 15 LT1 211 1 0 6993 68 1 0 3 1 0 0 0 0 310 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2015-03-11 111111404015 0 0 0 1 0 0 0 0 0 0 B.K NARASIMHA MURTHY,S/O B. KRISHNAIAH NEAR G.S.S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452735388 4455429270 C2S93969 ESHWARAPPA K S/O KALENIGAPPA1 INFRONT OF G S S BHAVANA 381227 72 15 LT1 211 3 0 7057 69 1 0 3 0.8300 -124 0 0 0 0 3812 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14009331 0 99999 2020-03-04 BC2666416 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA K,S/O KALENIGAPPA1 INFRONT OF G S S BHAVANA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2666416 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2